JUMPER, SIMPLEX FIBER, PLASTIC, 71" | VG Controls | ref 2094527
Closed State & local contract opportunity Posted
- Solicitation number
- 2094527 [SS]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) has issued a procurement opportunity for a Simplex Fiber Plastic Jumper measuring 71 inches, specifically referenced through VG Controls under reference number 2094527. The contract opportunity was posted on January 11, 2026, with a response deadline of January 15, 2026. Potential vendors must complete Bonfire registration to access detailed bidding information and must submit their proposals through the platform's in-browser BidTable window. The procurement requires compliance with specific freight and delivery terms, with FOB Destination shipping mandated and freight costs to be incorporated into the overall price. Vendors must understand that delivery timing is critical, and failure to meet specified delivery schedules could result in order rejection or default termination. Comprehensive invoice documentation is required, including purchase order number, item details, quantities, unit prices, and extended totals, with submissions directed to APInvoices@dart.org.
The contract opportunity appears to have no explicit set-aside designations or specific restrictions on responding organizations. Vendors must certify compliance with equal opportunity employment requirements and confirm they are not listed on the Texas Comptroller's list of companies with foreign terrorist organization ties. Additionally, vendors must certify they do not boycott Israel. The payment terms are standardized at Net 30, with invoices processed within 30 days of receipt or order completion. While specific budget ranges are not explicitly stated, the procurement suggests a targeted acquisition for specific transit infrastructure components. The contract will be governed by Texas law, with potential legal venue in Dallas County, and DART reserves the right to terminate orders for default or convenience. Potential respondents should carefully review the attached Purchase Order Terms and Conditions document to ensure full understanding of the procurement requirements and expectations.
Opportunity text
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. **Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. **Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*). **Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.* **Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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